| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 260,789,020.95 | 341,547,069.24 | 185,522,468.60 | 426,576,169.67 | 259,806,678.68 |
| 境外(元) | 197,177,039.45 | 369,926,657.62 | 196,783,637.01 | 440,802,580.88 | 248,452,418.23 |
| 营业成本(元) | |||||
| 境内(元) | 218,450,041.66 | 284,314,894.14 | 154,310,192.67 | 356,078,128.38 | 216,120,395.22 |
| 境外(元) | 164,684,643.26 | 309,344,753.79 | 166,303,241.28 | 377,860,852.51 | 215,060,920.81 |
| 毛利(元) | |||||
| 境内(元) | 42,338,979.29 | 57,232,175.10 | 31,212,275.93 | 70,498,041.29 | 43,686,283.46 |
| 境外(元) | 32,492,396.19 | 60,581,903.83 | 30,480,395.73 | 62,941,728.37 | 33,391,497.42 |
| 毛利率(%) | |||||
| 境内(%) | 16.23 | 16.76 | 16.82 | 16.53 | 16.81 |
| 境外(%) | 16.48 | 16.38 | 15.49 | 14.28 | 13.44 |
| 收入构成(%) | |||||
| 境内(%) | 56.95 | 48.01 | 48.53 | 49.18 | 51.12 |
| 境外(%) | 43.05 | 51.99 | 51.47 | 50.82 | 48.88 |
| 毛利构成(%) | |||||
| 境内(%) | 56.58 | 48.58 | 50.59 | 52.83 | 56.68 |
| 境外(%) | 43.42 | 51.42 | 49.41 | 47.17 | 43.32 |